Other

Ended Indefinite Delivery Contract Awarded Last action

Contract number
TEPD161785
Awardee
Awarding agency
Task orders
43 $2,212,202 obligated

Award facts

Combined order value
$2,212,202 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$5,092,113.05
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Bureau of Engraving and Printing Department of the Treasury
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To #3 2031ZB22F00010 Bureau of Engraving and Printing $31,305
To #1 & to #2 2031ZB22F00009 Bureau of Engraving and Printing $74,871
Structured wiring task order 14 2031ZB21F00050 Bureau of Engraving and Printing $59,655
Structured wiring task orders 10-13 2031ZB21F00048 Bureau of Engraving and Printing $156,908
Structured wiring task orders 4-9 2031ZB21F00047 Bureau of Engraving and Printing $198,960
Task ORDER3 2031ZB21F00029 Bureau of Engraving and Printing $33,080
FY21 task orders 1 and 2 against BPA tepd-16-1785 2031ZB21F00013 Bureau of Engraving and Printing $92,323
Structured wiring task order 14 2031ZB20F00044 Bureau of Engraving and Printing $22,728
Structured wiring task order 13 2031ZB20F00041 Bureau of Engraving and Printing $25,535
Structured wiring task order 15 2031ZB20F00037 Bureau of Engraving and Printing $12,584
Structured wiring task orders 9 & 10 2031ZB20F00027 Bureau of Engraving and Printing $55,143
Task order 11 2031ZB20F00026 Bureau of Engraving and Printing $47,842
Task order 5 & 6 2031ZB20F00022 Bureau of Engraving and Printing $58,429
Structured wiring tasks 7 & 8 2031ZB20F00025 Bureau of Engraving and Printing $83,640
Structured wiring task 12 2031ZB20F00015 Bureau of Engraving and Printing $40,242
Task order #3 2031ZB20F00020 Bureau of Engraving and Printing $31,988
Structured wiring task 2 2031ZB20F00010 Bureau of Engraving and Printing $32,702
Structure wiring FY20 task 1 2031ZB20F00002 Bureau of Engraving and Printing $26,086
Structured wiring for tasks 9,10,&11 cyrbyme-NA 2031ZA19F00470 Bureau of Engraving and Printing $121,403
Structured wiring tasks 5, 6, 7,&8 cyrbyme-NA 2031ZA19F00430 Bureau of Engraving and Printing $167,767
Structured wiring for 2031ZA19F00223 Bureau of Engraving and Printing $49,875
Other structured wiring for task 2 cyrbyme-NA 2031ZA19F00159 Bureau of Engraving and Printing $52,110
Other structured wiring for task 1 cyrbyme-NA 2031ZA19F00097 Bureau of Engraving and Printing $37,450
To#16 2031ZA18F00522 Bureau of Engraving and Printing $21,414
ECF structured wiring task 13 2031ZA18F00530 Bureau of Engraving and Printing $31,777
ECF structured wiring tasks 12, 14 & 15 2031ZA18F00485 Bureau of Engraving and Printing $141,561
ECF wiring task order #10 2031ZA18F00370 Bureau of Engraving and Printing $31,565
ECF wiring task order #11 2031ZA18F00371 Bureau of Engraving and Printing $43,927
ECF structured wiring to#9 2031ZA18F00369 Bureau of Engraving and Printing $38,599
ECF wiring task order 8 cyrbyme-NA 2031ZA18F00290 Bureau of Engraving and Printing $19,047
Other structured wiring for task 7 cyrbyme-NA 2031ZA18F00210 Internal Revenue Service $27,755
OTG::G structured wiring task order #5 2031ZA18F00229 Internal Revenue Service $49,248
Cyrbyme-NA structured wiring task order #3 2031ZA18F00086 Internal Revenue Service $31,200
Cyrbme-NA structured wiring to #4 2031ZA18F00079 Internal Revenue Service $15,684
Other structured wiring task #6 cyrbyme-NA 2031ZA18F00065 Internal Revenue Service $8,271
Other structured wiring for tasks #1 and #2 cyrbyme-NA 2031ZA18F00050 Internal Revenue Service $64,453
Other structured wiring for task 19 cyrbyme-NA 2031ZA17F00172 Internal Revenue Service $11,812
Other structured wiring for task 18 cyrbyme-NA 2031ZA17F00168 Internal Revenue Service $28,839
Other structured wiring for tasks 15, 16 and 17 cyrbyme-NA TEPE1736188 Internal Revenue Service $14,927
Other structured wiring for tasks #12, 13 and 14 cyrbyme-NA TEPE1736182 Internal Revenue Service $29,772
Other structured wiring for task #11 cyrbyme-NA TEPE1735395 Internal Revenue Service $10,411
Other structured wiring for tasks #9 and #10 cyrbyme-NA TEPE1735371 Internal Revenue Service $16,727
Structured wiring tasks: cyrbyme- NA TEPE1635349 Internal Revenue Service $62,588
Show all 43

Transactions

Action Obligated Date
Exercise an Option P00003 · Other exercise option period (2) cyrbyme-NA $0
Exercise an Option M0002 · Exercise option 1 cyrbyme- NA $0
Other Administrative Action M0001 · Other admin MOD cyrbyme- NA $0
Original award $0

Quick answers

Who was awarded contract TEPD161785?

TEPD161785 was awarded to Netcom Technologies Inc. by Internal Revenue Service (Department of the Treasury) on July 13, 2016.

How much is contract TEPD161785 worth?

Orders under TEPD161785 have obligated $2,212,202. TEPD161785's own ceiling is $5,092,113. A single order can be worth up to $200,000.

How many orders have been placed under contract TEPD161785?

43 orders have been placed under TEPD161785, the latest on December 10, 2021.

Which agency awarded contract TEPD161785?

Internal Revenue Service (Department of the Treasury) awarded TEPD161785, with funding from Bureau of Engraving and Printing (Department of the Treasury).

Who can order from contract TEPD161785?

TEPD161785 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract TEPD161785 competed?

The extent of competition for TEPD161785 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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